26272426-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26272426
Contract number
26272426
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26272426) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002. The purchase is subject to Texas sales tax exemption as the items are being procured for exclusive use by a Texas political subdivision.

The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract. Line 1 specifies one unit at $474.00, while Line 2 specifies one unit at $0.00. The total order value is $474.00. Both items are scheduled for delivery on June 18, 2026, with zero days advance request for order (ARO). Delivery is to be made to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The order was signed by Bobby Pounds, authorizing official for the Texas Comptroller of Public Accounts – Statewide Procurement Division.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26272426

Order Date: 6/18/2026

Internal Tracking No.: 9609019964

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

City of McAllen - M1080

P.O. BOX 220

MCALLEN Texas 78502

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

City of McAllen - M1080 (956) 681-1130

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 474.00 $474.00

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 0.00 $0.00

Total $474.00

File details come from the government source that posted it. Updated .